Home Treasury Transactions

98,643 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AUREL SARAÇI

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice74610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 98,643
Amount98,643 lekë
Invoice description1012001 Min Kultures bileta up. 117 dt. 24.11.2016 fat.35916302 dt. 25.11.2016